HelloIn the Vendor profileWhat is Bill Pay ACH info ?Thank you

Bill Pay ACH info refers to the bank account details used to send or receive electronic payments directly between bank accounts, bypassing paper checks and credit cards.

In the Vendor Profile, you will need to enter the vendor's bank name, routing number, and account number directly. These details allow QuickBooks Bill Pay to send electronic payments to its bank instead of mailing a paper check.

Let me know if you have other concerns.